Senior IT Risk Analyst

Job Description

Senior IT Risk Analyst 12-18 months contract Fully remote – any where in India Key Responsibilities include but are not limited to: Partner effectively with the IT operational teams to create awareness of and communicate IT risk, governance, and control requirements Collaborate with other departments (Internal Audit, Infrastructure, Development, Legal, HR, Finance, etc.) on cross-functional IT risk, governance, and compliance requirements. Gather and store artifacts to prepare for audits and support IT audit functions. Prepare IT risk-related presentations for senior management review Follow up action items from IT risk and audit meetings Champion collection of audit/compliance program responses and documentation Assist in the co-ordination and documentation of the IT risk and compliance program libraries Perform other duties as assigned Experience with PCI DSS, SOC2 and (SOX/ Bill 98 compliance) Disaster Recovery/BCP framework management experience Perform IT Control testing Implement and manage an Enterprise IT Risk Framework Implement and run an enterprise-wide vendors risk assessment program Develop IT Risk register templates, IT risk exemption forms Conduct risk assessments What You Bring To The Role: Technical designations such CISA or CRISC Bachelor or master’s degree in information security, Computer Science or Business Experience or interest in IT and/or audit with 8+ years of industry experience. Strong attention to detail, organization skills, and time management Keys to your success: Solid mix of business and technical capabilities Ability to develop and manage relationships, identify cyber security, IT controls and governance opportunities that meet the organization’s needs. Ability to manage IT risk, governance, and control projects, meet deadlines and manage stakeholder expectations. Strong collaborative qualities when working in a team and the ability to become a subject matter expert in a given IT risk, governance and control field. Clear, articulate and confident written and verbal communication skills, including client reports and presentations, papers and articles. Show more Show less